| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 753908 | 2016-08-31 | 3676.04 RON | 0.00 RON | 0.00 RON |
| 752618 | 2016-07-31 | 4306.57 RON | 0.00 RON | 0.00 RON |
| 751311 | 2016-06-30 | 6332.95 RON | 0.00 RON | 0.00 RON |
| 729711 | 2016-05-31 | 14327.86 RON | 0.00 RON | 0.00 RON |
| 728371 | 2016-04-30 | 21472.35 RON | 0.00 RON | 0.00 RON |
| 726924 | 2016-03-31 | 56608.02 RON | 0.00 RON | 0.00 RON |
| 725448 | 2016-02-29 | 72847.82 RON | 0.00 RON | 0.00 RON |
| 701454 | 2016-01-31 | 96581.43 RON | 0.00 RON | 0.00 RON |
| 617116 | 2015-12-31 | 84730.57 RON | 0.00 RON | 0.00 RON |
| 615641 | 2015-11-30 | 62661.35 RON | 0.00 RON | 0.00 RON |
| 614187 | 2015-10-31 | 36424.22 RON | 0.00 RON | 0.00 RON |
| 612743 | 2015-09-30 | 4882.02 RON | 0.00 RON | 0.00 RON |
| 611413 | 2015-08-31 | 4645.62 RON | 0.00 RON | 0.00 RON |
| 610081 | 2015-07-31 | 6612.40 RON | 0.00 RON | 0.00 RON |
| 608734 | 2015-06-30 | 7070.27 RON | 0.00 RON | 0.00 RON |
| 607374 | 2015-05-31 | 11016.00 RON | 0.00 RON | 0.00 RON |
| 605991 | 2015-04-30 | 43955.27 RON | 0.00 RON | 0.00 RON |
| 604502 | 2015-03-31 | 80735.16 RON | 0.00 RON | 0.00 RON |
| 603000 | 2015-02-28 | 84438.17 RON | 0.00 RON | 0.00 RON |
| 601497 | 2015-01-31 | 121910.00 RON | 0.00 RON | 0.00 RON |
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